Type Of Transaction |
Expenditures
|
Activity Code |
12684826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,000 |
Particulars |
HANDPUMP REPARING BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 241221
Cheque Date : 16/05/2018
|
PAPPU |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 241222
Cheque Date : 20/08/2018
|
VEDRAM PAL TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 241223
Cheque Date : 27/08/2018
|
VEDRAM PAL TRADERS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 241232
Cheque Date : 15/10/2018
|
VEDRAM PAL TRADERS |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0398
Cheque No : 444113
Cheque Date : 16/03/2019
|
PAPPU |
20,000 |